Importing from Auditman II (DOS)
Requirements
| File | Containing... |
|---|---|
| MLIST.C00 | Client index file, which contains a listing of all Auditman II client files. |
| CLIDATA.C00 | Trial Balance (Chart of Accounts) |
| HEADINGS.C00 | Client file information |
| NOTES.C00 | Client file information |
| POSTINGS.C00 | Journal Entries |
| POSTYPES.C00 | Client file information |
Prerequisites
- If Protection is activated, the File permission "Import" is required to perform this operation.
Procedure
-
Open the client file in which you want to import.
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From the Engagement tab, select Import | Working Paper Software.
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In the Convert From field, select Auditman II (DOS) and in the Version field, select the default version 6.41.
Note: Click here to see all Working Paper Software supported versions.
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In the Convert Path field, select the exact path to the Auditman II client index file (MLIST.C00) or use Browse to locate the file manually.
Note: Working Papers uses this file to compile a list of Auditman clients that can be converted into Working Papers.
-
To import client information, click Import Client Information. This information will be displayed in the Engagement Properties dialog.
- In the Select Client ID drop-down, select the client file to be converted.
- Click OK to begin importing.
Results
The information from the Auditman files will be imported into the Working Papers client file.
